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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£41,000
In-year deficit
Total Income£6,989,000
Total Expenditure£7,030,000
Per Pupil£7,480
Per-pupil spending is above the national average — the school is running an in-year deficit of £41,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,480
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£41,000
Revenue Balance (In-year)
Show more metrics
£6.99M
Total Income (Derived)
£7.03M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£888
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £7.83M | £7.87M | -£41K | £7,441 |
| 2022/23 | £7.03M | £6.86M | +£172K | £6,683 |
| 2021/22 | £6.39M | £6.08M | +£309K | £6,071 |
| 2020/21 | £5.62M | £5.74M | -£125K | £5,339 |
| 2019/20 | £5.30M | £5.44M | -£139K | £5,041 |
Nat: 57%
£5.32M
Teaching Staff (76%)
Nat: 2%
£723K
Admin & IT (10%)
Nat: 5%
£470K
Learning Resources (7%)
£239K
Other (3%)
Nat: 12%
£172K
Premises (2%)
Nat: 2%
£102K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
